FY25 equipment procurement and updates in support of 309TH electronics maintenance group at hill air force base.

Active Awarded Last action

Contract number
FA822725F0018
Awardee
Awarding agency
Obligated
$5,518,999

Award facts

Contract value 100% obligated
$5,518,999.14 Current and potential, with all options
Completion date 70% complete
Current and potential, with all options
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $5,518,999

About this award

CACI, Inc. - Federal, a subsidiary of Arlington, Virginia-based CACI International Inc., was awarded a $5.52 million firm fixed-price delivery order on May 28, 2025, for equipment procurement and updates supporting the 309th Electronics Maintenance Group at Hill Air Force Base in Utah. The contract, which carries an ultimate completion date of May 27, 2027, was issued by the Ogden Air Logistics Complex without a small business set-aside designation. CACI's extensive experience supporting Air Force logistics complexes, particularly at Hill AFB for electronics maintenance and test system development, positions the company to deliver critical modernization and procurement support for the maintenance group's operational capabilities.

The delivery order identifies four primary subcontractors to support contract execution: Eclypse International Corporation, a small business manufacturer of electronic test equipment and cable assemblies based in Corona, California, providing other electrical and electromechanical components; Intermountain Om Holdings, LLC (doing business as Intermountain Rigging And Heavyhaul), a Salt Lake City-based firm specializing in equipment installation and freight handling services within the continental United States; Druck, LLC, a General Electric subsidiary manufacturing precision measurement and sensing equipment; and Trivad, Inc., a woman-owned small business providing warranty services. This subcontracting structure reflects CACI's strategy of leveraging specialized technical capabilities and small business partners to deliver comprehensive equipment modernization and maintenance support to Air Force electronics maintenance operations.

Subawards

Subcontractor Amount Awarded
Apex Systems, LLC FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Temporary Staffing $42,380
Keysight Technologies Inc. FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Other Electrical / Electromechanical Components $226,213
Dit-Mco International LLC FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Other Electrical / Electromechanical Components $41,190
Ideal Aerosmith Inc. FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Equipment - Purchased (Machinery, test, and lab… $53,219
Southwestern Industries, Inc. FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Other Electrical / Electromechanical Components $97,198
Eclypse International Corporation FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Other Electrical / Electromechanical Components $139,060
Intermountain Om Holdings, LLC FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Shipping, Handling, & Freight - CONUS $90,701
Druck, LLC FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Equipment - Purchased (Machinery, test, and lab… $832,426
Trivad, Inc. FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Warranties $63,598

Quick answers

Who was awarded contract FA822725F0018?

FA822725F0018 was awarded to Caci, Inc. - Federal by Air Force (Department of Defense) on May 28, 2025.

How much is contract FA822725F0018 worth?

The government has obligated $5,518,999 on FA822725F0018.

Which agency awarded contract FA822725F0018?

Air Force (Department of Defense) awarded FA822725F0018, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA822725F0018 an order under another contract?

Yes. FA822725F0018 is a delivery order under FA822721D0004, an indefinite delivery contract.

Was contract FA822725F0018 competed?

The extent of competition for FA822725F0018 was full and open competition.

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